KOZIMO
ActiveSummary
KOZIMO has been active since 2002 and the Belgian State Gazette contains no insolvency or warning signals. The 2024 annual accounts show equity of €221,096 and a net result of €44,406. Equity is growing by ~31.6% per year across the filed fiscal years. Its solvency ranks better than 31% of 37951 sector peers (fiscal year 2024). The computed 12-month bankruptcy probability is 0.3% (very low).
Checked score
Score 2024
Axes · tick = 2023
Profitability62▼-12
Solvency61▲+6
Growth78=
Track record100
Bankruptcy probability, 12 months
0.3%
Very low
0%0.5%1.5%4%10%≥ 25%
Credit up to €15,000 at 30 days acceptable
Liquidity ample (current ratio 32.92 against 16.83 in 2023; short-term debt: 2.8% and cash: 1% of total assets), but 64.2% of the assets are financed with debt.
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Signals
Four signals. The signal on the left, the evidence on the right.
−lowers risk+raises risk○neutral
lowers risk · Lower-failure-rate sector
In this sector companies fail less often than the Belgian average.
Gazette · bankruptcies per sector, NACE 70
Relative position
BE, all sectors
reference
Activities of head offices; management consultancy activities (NACE 70)
about 69% fewer bankruptcies
← fewer bankruptcies
more bankruptcies →
lowers risk · Long track record
A company with a long track record statistically fails less often than a young one.
KBO · incorporation dateAge against the risk zone
neutral · Filed after the deadline
The financial year that closed on 31-12-2024 was due by 31-07-2025 and was filed on 30-09-2025, 61 days later. For context: 47% of the Belgian market files late and the whole 1-to-90-day band measures 2.0% abnormal legal state against a 1.66% average. We show this as a fact and do not score it.
NBB · 10 filingsDeviation from the deadline
2025
not confirmed
2024
61 d late
2023
94 d late
2022
32 d early
2021
29 d late
2020
31 d late
2019
91 d late
← before the deadline
after the deadline →
tick = median of all Belgian filingsring = median in the sector
This company filed its last 6 accounts on average 46 days after the deadline; the sector median for financial year 2024 is 9 days before the deadline, and 32% of the sector filed late.
Checked, nothing found (1)
History
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Financials · fiscal year 2024, micro schema
Turnover
Not included in this filing
EBIT margin
Not included in this filing
Net result
€44,406▲ 24.7%
2023 · €35,614
Working capital
€544,426▲ 10.8%
2023 · €491,172
Trend over the years
Click a name to add, emphasise or remove a line.
Every figure with its change against the fiscal year before
favourable
unfavourable
Line20202021202220232024
Operating result€47,425▲ 64.3%€71,451▲ 50.7%€30,007▼ 58.0%€51,835▲ 72.7%€37,288▼ 28.1%
Net result€43,884▲ 160%€50,024▲ 14.0%€24,079▼ 51.9%€35,614▲ 47.9%€44,406▲ 24.7%
Equity€66,973▲ 190%€116,997▲ 74.7%€141,076▲ 20.6%€176,690▲ 25.2%€221,096▲ 25.1%
Total assets€479,143▲ 14.1%€573,921▲ 19.8%€568,391▼ 1.0%€593,963▲ 4.5%€617,611▲ 4.0%
Debt€412,170▲ 3.9%€456,924▲ 10.9%€427,315▼ 6.5%€417,273▼ 2.4%€396,515▼ 5.0%
Working capital€374,457▲ 22.4%€396,410▲ 5.9%€443,887▲ 12.0%€491,172▲ 10.7%€544,426▲ 10.8%
Result per fiscal year
Operating resultNet result
The operating result falls in 2024; 2024 is 28% below 2023.
Balance-sheet composition
2024 in colour, 2023 as the grey bar beneath
Assets €617,611
Fixed assets
€56,130 ▼ 21.8%
Current assets
€561,481 ▲ 7.5%
Equity and liabilities €617,611
Equity
€221,096 ▲ 25.1%
Debt
€396,515 ▼ 5.0%
Debt's share of the balance-sheet total falls from 70.3% to 64.2%. Equity is higher and debt is lower.
Key figures and ratios
EBITDA
€54,411▼
2023 · €74,321
Cash flow
€61,530▲
2023 · €58,099
Current ratio
32.92▲
2023 · 16.83
Debt to equity
1.79▼
2023 · 2.36
ROE
20.1%▼
2023 · 20.2%
ROA
7.2%▲
2023 · 6.0%
Interest coverage
4.12▼
2023 · 5.75
Debt ≤ 1 year
€17,056▼
2023 · €31,025
Debt > 1 year
€379,460▼
2023 · €386,249
Income taxes
€12,166▼
2023 · €15,794
Green means a favourable move, even when the figure itself falls: as with debt or debt to equity.
Annual accounts
| Line | 2020 | 2021 | 2022 | 2023 | 2024 | Change |
|---|---|---|---|---|---|---|
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets630 | €25,567 | €34,187 | €37,795 | €22,486 | €17,124 | ▼ 23.8% |
| Other operating charges640/8 | - | €2,352 | €2,467 | €3,458 | €2,141 | ▼ 38.1% |
| Gross operating margin9900 | €76,406 | €107,990 | €70,270 | €77,779 | €56,552 | ▼ 27.3% |
| Operating profit (loss)9901 | €47,425 | €71,451 | €30,007 | €51,835 | €37,288 | ▼ 28.1% |
| Financial income75/76B | - | €6,103 | €8,751 | €12,494 | €32,484 | ▲ 160% |
| Recurring financial income75 | €11,627 | €6,103 | €8,751 | €12,494 | €32,484 | ▲ 160% |
| Financial charges65/66B | - | €3,484 | €2,725 | €12,921 | €13,199 | ▲ 2.2% |
| Recurring financial charges65 | €3,400 | €3,484 | €2,725 | €12,921 | €13,199 | ▲ 2.2% |
| Profit (loss) for the period before taxes9903 | €55,652 | €74,069 | €36,033 | €51,407 | €56,572 | ▲ 10.0% |
| Income taxes67/77 | €11,768 | €24,045 | €11,954 | €15,794 | €12,166 | ▼ 23.0% |
| Profit (loss) for the period9904 | €43,884 | €50,024 | €24,079 | €35,614 | €44,406 | ▲ 24.7% |
| Profit (loss) for the period to be appropriated9905 | €43,884 | €50,024 | €24,079 | €35,614 | €44,406 | ▲ 24.7% |
| Line | 2020 | 2021 | 2022 | 2023 | 2024 | Change |
|---|---|---|---|---|---|---|
| Assets | ||||||
| Total assets20/58 | €479,143 | €573,921 | €568,391 | €593,963 | €617,611 | ▲ 4.0% |
| Fixed assets21/28 | €69,109 | €123,594 | €90,104 | €71,766 | €56,130 | ▼ 21.8% |
| Tangible fixed assets22/27 | €69,035 | €123,520 | €90,029 | €71,692 | €56,055 | ▼ 21.8% |
| Land and buildings22 | - | €87,423 | €63,224 | €52,033 | €43,767 | ▼ 15.9% |
| Plant, machinery and equipment23 | - | €1,725 | €741 | €123 | - | - |
| Furniture and vehicles24 | - | €34,372 | €26,065 | €19,536 | €12,288 | ▼ 37.1% |
| Financial fixed assets28 | €74 | €74 | €74 | €74 | €74 | = |
| Current assets29/58 | €410,034 | €450,327 | €478,288 | €522,197 | €561,481 | ▲ 7.5% |
| Amounts receivable within one year40/41 | €396,539 | €426,453 | €465,224 | €512,751 | €552,583 | ▲ 7.8% |
| Trade receivables40 | - | €9,021 | - | - | - | - |
| Other amounts receivable41 | - | €417,433 | €465,224 | €512,751 | €552,583 | ▲ 7.8% |
| Cash at bank and in hand54/58 | €11,321 | €19,151 | €10,491 | €6,913 | €6,413 | ▼ 7.2% |
| Deferred charges and accrued income490/1 | - | €4,723 | €2,572 | €2,534 | €2,486 | ▼ 1.9% |
| Equity and liabilities | ||||||
| Total equity and liabilities10/49 | €479,143 | €573,921 | €568,391 | €593,963 | €617,611 | ▲ 4.0% |
| Equity10/15 | €66,973 | €116,997 | €141,076 | €176,690 | €221,096 | ▲ 25.1% |
| Contributions10/11 | - | €12,400 | €12,400 | €12,400 | €12,400 | = |
| Reserves13 | - | €50,024 | €50,024 | €70,024 | €70,024 | = |
| Distributable reserves133 | - | €50,024 | €50,024 | €70,024 | €70,024 | = |
| Profit (loss) carried forward14 | €54,573 | €54,573 | €78,652 | €94,266 | €138,672 | ▲ 47.1% |
| Amounts payable17/49 | €412,170 | €456,924 | €427,315 | €417,273 | €396,515 | ▼ 5.0% |
| Amounts payable after more than one year17 | €376,594 | €400,734 | €392,915 | €386,249 | €379,460 | ▼ 1.8% |
| Financial debts170/4 | - | €400,734 | €392,915 | €386,249 | €379,460 | ▼ 1.8% |
| Amounts payable within one year42/48 | €35,576 | €53,918 | €34,401 | €31,025 | €17,056 | ▼ 45.0% |
| Current portion of amounts payable after more than one year42 | - | €18,342 | €12,184 | €6,666 | €6,789 | ▲ 1.8% |
| Financial debts43 | - | - | - | €4,453 | €4,460 | ▲ 0.2% |
| Credit institutions430/8 | - | - | - | €4,453 | €4,460 | ▲ 0.2% |
| Trade debts44 | €12,198 | €11,372 | €372 | €2,980 | €3,728 | ▲ 25.1% |
| Suppliers440/4 | - | €11,372 | €372 | €2,980 | €3,728 | ▲ 25.1% |
| Taxes, remuneration and social security45 | - | €24,203 | €21,846 | €16,926 | €2,078 | ▼ 87.7% |
| Taxes450/3 | - | €24,203 | €21,846 | €16,926 | €2,078 | ▼ 87.7% |
| Accrued charges and deferred income492/3 | - | €2,273 | - | - | - | - |
| Line | 2020 | 2021 | 2022 | 2023 | 2024 | Change |
|---|---|---|---|---|---|---|
| Profit (loss) for the period9904 | €43,884 | €50,024 | €24,079 | €35,614 | €44,406 | ▲ 24.7% |
| + Depreciation and write-downs630 | €25,567 | €34,187 | €37,795 | €22,486 | €17,124 | ▼ 23.8% |
| Operating cash flow (approximation) | €69,451 | €84,211 | €61,874 | €58,099 | €61,530 | ▲ 5.9% |
| Investment in fixed assets (approximation) | - | -€88,672 | -€4,305 | -€4,148 | -€1,487 | ▲ 64.2% |
| Change in cash | - | €7,830 | -€8,659 | -€3,579 | -€500 | ▲ 86.0% |
Simplified and derived: a Belgian filing has no cash-flow statement, so these rows come from the income statement and the balance-sheet moves.
Timeline · acts, filings and financial milestones
2025
30-09
NBB filing
Annual accounts filed
fiscal year 2024 · micro schema · 61 days late
2024
31-12
Financial
Equity above €200,000Eq €221,096 ▲25.1%
7 profitable years in a row build equity to €221,096.
02-11
NBB filing
Annual accounts filed
fiscal year 2023 · micro schema · 94 days late
2023
31-12
Financial
Equity above €150,000Eq €176,690 ▲25.2%
6 profitable years in a row build equity to €176,690.
29-06
NBB filing
Annual accounts filed
fiscal year 2022 · micro schema
2022
29-08
NBB filing
Annual accounts filed
fiscal year 2021 · micro schema · 29 days late
2021
31-12
Financial
Highest result since 2018net €50,024 ▲14%
Operating result €71,451, net result €50,024, both a record.
31-12
Financial
Equity above €100,000Eq €116,997 ▲74.7%
4 profitable years in a row build equity to €116,997.
31-08
NBB filing
Annual accounts filed
fiscal year 2020 · micro schema · 31 days late
2020
30-10
NBB filing
Annual accounts filed
fiscal year 2019 · full schema · 91 days late
2019
31-12
Financial
Weakest financial yearnet €16,850 ▼7.9%
Net result drops to €16,850, the lowest in the series; recovery starts the following year.
19-08
NBB filing
Annual accounts filed
fiscal year 2018 · full schema · 19 days late
Show earlier events
2018
17-08
NBB filing
Annual accounts filed
fiscal year 2017 · full schema · 17 days late
2017
29-08
NBB filing
Annual accounts filed
fiscal year 2016 · full schema · 29 days late
2016
16-08
NBB filing
Annual accounts filed
fiscal year 2015 · full schema · 16 days late
Financial milestoneNBB filingFinancial milestones sit on the fiscal year-end date, not the filing date.
0 of 1 act read
About the unread acts
We know of 1 Belgian State Gazette act for this company. It has not been read yet: what they contain is neither established nor disproved here.
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Directors · office · real estate
Directors
1 act for this company is in the Belgian State Gazette, of which we have read 0. We have therefore not extracted its directors from those acts yet.
Location & real-estate footprint
Registered office, Sint-Jans-Molenbeek · 1 establishment unit since 2002
Ground area
204 m²
Building footprint
127 m²
Volume, LiDAR
1,879 m³
Parcel 21012A0179/00L008, Brussels · tallest building 18.7 m, ±6 floors. Linked by address, not a title deed.
3
companies at this address
See who is registered here
1 establishment unit
Leopold II laan 25, 1080 Sint-Jans-Molenbeek
since 20022.101.567.257
1 parcel
Brussels
1
(100%)
| Parcel (capakey) | Region | Area | Buildings | Height / fl. |
|---|---|---|---|---|
| 21012A0179/00L008 | Brussels | 204 m² | 1 · 126 m² | 18.7 m · 6 fl. |
Linked by address, not proof of ownership
Good to know
1 of 1 parcel with an exact address match; the rest are indicative.
Linked through address data, this is not proof of ownership.
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Of 82,642 companies in sector 70200 we hold annual accounts for 52,590. 39,433 are within a factor 10 of this equity. The 5 above are the closest to it. See the whole sector
Identification & contact
Identification
Legal formPrivate limited company
Founded14-01-2002
Fiscal year end31-12
Activities, NACEBEL 2025
70200Business and other management consultancy
E-invoicing
Reachable via Peppol
Peppol ID
0208:0476518240
Also
9925:BE0476518240
Registered
09-09-2026
Register as of 26 September 2026 · Peppol Directory
Scores and ratios are computed by Checked and are not a credit decision.